क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| mithun chandrakar(Self) CH-03-002-016-001/164 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL014717
| Credited |
22/05/2024
|
|
|
2
| RAMESHWAR(Self) CH-03-002-016-001/268 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014717
| Credited |
22/05/2024
|
|
|
3
| HARI RAM(Self) CH-03-002-016-001/337 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014717
| Credited |
22/05/2024
|
|
|
4
| MANHARAN(Self) CH-03-002-016-001/364 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014717
| Credited |
22/05/2024
|
|
|
5
| TULA RAM(Self) CH-03-002-016-001/371 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014717
| Credited |
22/05/2024
|
|
|
6
| PRAHLAD(Son) CH-03-002-016-001/67 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014717
| Credited |
22/05/2024
|
|
|
7
| KENWARI BAI(Daughter-in-Law) CH-03-002-016-001/67 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014717
| Credited |
22/05/2024
|
|
|
8
| RAJU KUMAR(Son) CH-03-002-016-001/94 | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014717
| Credited |
22/05/2024
|
|
|
9
| SURENDRA(Self) CH-03-002-016-001/285-A | OTHER |
BETAR
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL014717
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |